[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 675  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28339202.002024-07-137436Actual
16118685.942023-07-147428Actual
24879268.002024-04-127465Actual
23135412.002024-02-117467Actual
35699300.762025-01-1174112Actual
30645145.002024-09-127446Actual
17270232.682023-08-1374211Actual
9002100.002023-01-117413Budget
16265141.192023-07-1474311Actual
349192.002022-05-137415Actual
1334285.002022-06-137414Actual
36731362.472025-02-1174411Actual
16090663.212023-07-147418Actual
1335280.002022-06-137414Budget
2877200.002022-07-147446Budget
681148.002022-05-137456Actual
5556200.002022-09-137468Budget
689990.002022-11-137473Budget
12832143.002023-04-137416Actual
30350264.002024-09-127473Actual
2056344.382023-11-1374612Actual
10909200.002023-02-117417Budget
6620304.122022-10-137428Actual
409200.002022-05-137465Budget
36848359.282025-02-1174112Actual
2459280.002022-07-147414Budget
5494246.542022-09-137428Actual
13352285.932023-04-137428Actual
12929100.002023-04-137436Budget
1069200.002022-05-137468Budget
18326182.682023-09-1374311Actual
22066198.002024-01-117466Actual
27624350.772024-06-1274411Actual
8347200.002022-12-147416Budget
682190.002022-11-137463Budget
9189167.002023-01-117414Actual
35116157.002025-01-117426Actual
9327205.002023-01-117415Actual
5962228.002022-10-137415Actual
1535200.002022-06-137465Budget
13023100.002023-04-137456Budget
1286107.002022-06-137473Actual
2273100.002022-07-147413Budget
30761397.002024-09-127417Actual
3389100.002022-08-137413Budget
15586350.002023-07-147473Actual
23422194.382024-02-1174511Actual
31597466.002024-10-127415Actual
24786250.002024-04-127464Actual
24015146.002024-03-127456Actual
7272100.002022-11-137426Budget
963200.002022-05-137418Budget
36266126.002025-02-117426Actual
1077199.002023-02-117456Actual
11752157.002023-03-137426Actual
38679164.002025-04-137466Actual
28226342.002024-07-137465Actual
25691312.002024-05-127413Actual
12691200.002023-04-137415Budget
4978100.002022-09-137416Budget
35089116.002025-01-117416Actual
17593348.002023-09-137463Actual
269187.002022-05-137464Actual
33339320.982024-11-1274611Actual
682084.002022-11-137463Actual
12550207.002023-04-137414Actual
7416100.002022-11-137456Budget
15312200.762023-06-1374411Actual
32841167.002024-11-127426Actual
18809344.002023-10-137465Actual
4759167.002022-09-137464Actual
740200.002022-05-137466Budget
19098405.002023-10-137467Actual
18654310.002023-10-137473Actual
6681200.002022-10-137468Budget
37740711.702025-03-137468Actual
29903248.642024-08-1274311Actual
28574482.912024-07-137418Actual
26739459.162024-05-1274213Actual
36239174.002025-02-117416Actual
15649313.002023-07-147464Actual
15017467.002023-06-137417Actual
9513150.002023-01-117426Actual
5774100.002022-10-137473Budget
24343182.682024-03-1274211Actual
2050525.232023-11-1374112Actual
7475129.002022-11-137466Actual
6572200.002022-10-137418Budget
33305218.852024-11-1274411Actual
38594153.002025-04-137436Actual
2333115.002022-07-147463Actual
10179100.002023-02-117463Budget
30506378.002024-09-127465Actual
8537100.002022-12-147456Budget
539100.002022-05-137426Budget
39031381.622025-04-1374411Actual
15258173.102023-06-1374211Actual
29728651.092024-08-127418Actual
4649100.002022-09-137473Budget
11564200.002023-03-137415Budget
1137480.002023-03-137473Budget
17324149.702023-08-1374411Actual
9655100.002023-01-117456Budget
2662032.672024-05-1274112Actual
32954146.002024-11-127466Actual
15110476.852023-06-137418Actual
5027100.002022-09-137426Budget
11485242.002023-03-137464Actual
3999100.002022-08-137446Budget
11848138.002023-03-137446Actual
15494490.002023-07-147413Actual
1711104.002022-06-137436Actual
2005200.002022-06-137467Budget
24992130.002024-04-127436Actual
3123200.002022-07-147467Budget
37416160.002025-03-137426Actual
2411100.002022-07-147473Budget
9561122.002023-01-117436Actual
28636660.182024-07-137468Actual
37706648.062025-03-137428Actual
1847232.672023-09-1374112Actual
20092384.002023-11-137417Actual
3776188.002022-08-137465Actual
9141110.002023-01-117473Actual

Generated 2025-06-13 01:28:37.982 UTC